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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : LE TANGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | LE TANGER |
| Siren | 518572136 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048918 |
| Management number | 2009B05406 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 1 200.00 | 2 800.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 1 200.00 | 2 800.00 | 4 000.00 |
084 Cash | 324.00 | 324.00 | 324.00 | |
096 Total Current Assets + Prepaid Expenses | 324.00 | 324.00 | 324.00 | |
110 Total Assets | 4 324.00 | 1 200.00 | 3 124.00 | 4 324.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -1 158.00 | |||
136 Profit for the Year | -285.00 | |||
142 Total Equity - Total I | -243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 367.00 | |||
172 Other debts | 3 367.00 | |||
176 Total debts | 3 367.00 | |||
180 Liabilities Total | 3 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 405.00 | 6 904.00 | 7 405.00 | |
232 Total operating income excluding VAT | 7 405.00 | 6 904.00 | 7 405.00 | |
234 Purchases of goods (including customs duties) | 416.00 | 371.00 | 416.00 | |
242 Other external expenses | 6 256.00 | 6 282.00 | 6 256.00 | |
244 Taxes, duties and similar payments | 618.00 | 612.00 | 618.00 | |
254 Depreciation and amortization | 400.00 | 400.00 | 400.00 | |
264 Total operating expenses | 7 690.00 | 7 665.00 | 7 690.00 | |
270 Operating profit | -285.00 | -761.00 | -285.00 | |
310 Profit or loss | -285.00 | -761.00 | -285.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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